| Executed | 14.02.2012 |
|---|---|
| Registered | 03.02.2012 |
| Invoice | 2410250972012 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 107,502 lekë |
| Invoice description | 1025097 602 SHERB SOC SHTET enel fat 11297017 kontr c54070 |